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W912HP22F3030 | Contract Award | G2X

FOLSOM WHOLE CENTER RENOVATIONS DESIGN

Award ID:W912HP22F3030Ref ID:W912HP20D5001Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$293,029

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

1

Estimated months remaining until end of performance.

Description

FOLSOM WHOLE CENTER RENOVATIONS DESIGN

Overview

Task Order Obligations and Backlog

Total Obligated: $1,025,602

Total Contract Value: $1,025,602

Burn Rate: 100%

Period of Performance

Start Date: Sep 27, 2022

End Date:

Mar 30, 2026

98% of period elapsed

Additional Information

Awardee

CROMWELL ARCHITECTS ENGINEERS, INC.

UEI: M6DDZ23QKFM1

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W912HP22F3030
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W912HP20D5001
Parent Agency Name: —

Period of Performance

Start Date: Sep 27, 2022
End Date: Mar 30, 2026
Potential End Date: Mar 30, 2026

Acquisition Details

Product or Service Code (PSC): C219
North American Industry Classification System (NAICS) Code: 541330
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W074 ENDIST CHARLESTON
Funding Department: DEPT OF DEFENSE
Funding Office: W074 ENDIST CHARLESTON

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

CROMWELL ARCHITECTS ENGINEERS, INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541330Market profile, competitors, and activity

PSC C219Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Aug 23, 2022

Number of Offers Received

3

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

W912HP20D5001Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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